Our client within the manufacturing industry is looking for an experienced Accounts Receivable Administrator to join their team in Beverley.
Responsibilities
Processing and managing all accounts receivable from customersDebt collection and auditsMonitoring and adjusting discrepancies with payments received against PO or invoices.Daily reconciling and following up debtor queriesContacting customer and negotiating payment terms/ expectancy Ad-hoc administrative support as required
Candidates Must Have
Demonstrated experience working in all aspects of Accounts Receivable collectionInitiative to investigate aged accounts and collecting outstanding debtStrong interpersonal and negotiating skillsA strong work ethicAbility to work under pressure and to work autonomouslyExcellent time management skillsA natural problem solver and ability to think outside the squareIntermediate to advanced excel skills
Candidates With The Following Experience Would Be a Bonus
Experience with multiple ERP systems SAP, XERO, Microsoft EXO highly regardedManufacture industry experience
Applications
For more information, please email Kerrie Donohue on or call on for a confidential discussion.
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